Invoice

Paid

To:

jessicawilson100388@gmail.com

Total paid : 126
Total unpaid : 3

paid

Qty.	Service	Rate/Price	Adjust	Sub Total
3	Guest Posting https://rightlinksblog.com/road-resilience-the-top-5-dos-and-donts-after-a-road-accident/ https://thegpswaypoints.com/beyond-aesthetics-health-insurance-for-breast-rash-concerns/ https://thegpswaypoints.com/georgias-charms-timing-your-journey-through-the-caucasus/	$2.00	0.00%	$6.00

Pay With Phone Pe

9256691879

9256691879-2@ybl

Bank Account Details: Au Small Finance Bank

Account Holder Name: Bharti

IFSC Code: AUBL0002454

Account Number: 2301245453538950

Invoice No.	Date	Status	Total
INV-2051	August 6, 2024	paid	$2.00
INV-2032	August 5, 2024	paid	$2.00
INV-2031	August 5, 2024	paid	$2.00
INV-2010	August 3, 2024	paid	$4.00
INV-2009	August 3, 2024	paid	$2.00
INV-2008	August 3, 2024	paid	$2.00
INV-1928	July 30, 2024	paid	$2.00
INV-1927	July 30, 2024	paid	$2.00
INV-1878	July 29, 2024	paid	$2.00
INV-1877	July 29, 2024	paid	$4.00